| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.3 | 98.7 | 140.5 | 150.8 | 164.8 | 135.8 | −17.6% | |
| Cost of revenue | 51.5 | 74.8 | 111.5 | 111.6 | 127.7 | 105.5 | −17.4% | |
| Gross profit | 18.8 | 23.9 | 29.0 | 39.3 | 37.1 | 30.3 | −18.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.0 | 14.2 | 20.8 | 26.6 | 12.8 | 8.2 | −36.0% | |
| Selling & marketing | 10.0 | 10.6 | 16.0 | 18.6 | 9.9 | 5.6 | −44.1% | |
| Operating expenses | 10.7 | 16.3 | 21.8 | 26.6 | 31.4 | 25.6 | −18.7% | |
| Operating income | 8.0 | 7.6 | 7.2 | 12.7 | 5.6 | 4.7 | −16.7% | |
| Interest expense | 0.3 | 0.7 | 1.2 | 2.6 | 3.8 | 6.4 | +66.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | |
| Other income / expense | (0.1) | 0.4 | (0.2) | (1.5) | (3.6) | (5.6) | −53.5% | |
| Pre-tax income | 8.0 | 7.9 | 7.0 | 11.2 | 2.0 | (0.9) | −142.6% | |
| Income tax | 0.4 | 0.7 | 1.0 | 1.0 | 0.7 | 1.3 | +90.7% | |
| Net income | 7.6 | 7.2 | 6.0 | 10.1 | 1.3 | (2.2) | −267.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 3.03 | 2.89 | 2.41 | 4.06 | 0.53 | (0.09) | −117.0% | |
| EPS, diluted (per share) | 3.03 | 2.89 | 2.41 | 4.06 | 0.53 | (0.09) | −117.0% | |
| EBITDA | 10.7 | 11.9 | 11.0 | 14.7 | 11.0 | 6.9 | −36.8% | |
| Depreciation & amortization | 2.4 | 3.2 | 2.9 | 2.0 | 5.1 | 1.4 | −72.0% | |
| Weighted average shares (shares) | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 24,522,000 | +880.9% | |
| Weighted average diluted shares (shares) | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 24,522,000 | +880.9% | |
| Gross margin | 26.7% | 24.2% | 20.7% | 26.0% | 22.5% | 22.3% | −0.2 pts | |
| Operating margin | 11.5% | 7.7% | 5.1% | 8.4% | 3.4% | 3.5% | +0.0 pts | |
| Net margin | 10.8% | 7.3% | 4.3% | 6.7% | 0.8% | −1.6% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
